Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,302,003
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,167,759
Grants
57%
Fees to Service Providers
25%
Salaries & Benefits
13%
Other
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,549,554
$3,214,991
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,052
$87,012
+1134%
Other
$0
$0
-
Total Revenues
$1,556,606
$3,302,003
+112%
Expenses
2023
2024
Change
Grants
$331,360
$670,136
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,125
$152,229
+9%
Fees to Service Providers
$267,971
$286,381
+7%
Advertising & Promotion
$25,435
$12,805
-50%
Offices, Occupancy & IT
$1,482
$8,297
+460%
Interest
$0
$0
-
Depreciation
$0
$804
-
Other
$167,455
$37,107
-78%
Total Expenses
$933,828
$1,167,759
+25%
Net income
2023
2024
Change
Net income
+$622,778
+$2,134,244
+243%
Functional Expenses
Summary
2023
2024
Change
Program
$767,210
$1,060,677
+38%
Admin
$37,247
$70,635
+90%
Fundraising
$129,371
$36,447
-72%
Total Expenses
$933,828
$1,167,759
+25%